AP (Procure To Pay) / AR (Order To Cash) Accountant

As an Accountant at our company, you will be responsible for managing and processing accounts payable and receivable transactions accurately and in a timely manner. You will play a key role in ensuring compliance with financial regulations and company policies. Additionally, you will coordinate with internal teams to facilitate the smooth execution of financial operations. In case of any accounting discrepancies or issues, you will analyze and resolve them promptly. Keeping accurate and up-to-date financial records and reports will also be part of your responsibilities. Moreover, you will provide support to the finance team in various accounting tasks and projects. Key Responsibilities: - Manage and process accounts payable and receivable transactions accurately and timely. - Ensure compliance with financial regulations and company policies. - Coordinate with internal teams for smooth execution of financial operations. - Analyze and resolve accounting discrepancies and issues promptly. - Maintain accurate and up-to-date financial records and reports. - Support the finance team in various accounting tasks and projects. Qualifications Required: - Bachelor's degree in Accounting or related field. - Minimum 2 years of experience in accounting, preferably in AP/AR roles. - Strong knowledge of accounting principles, practices, and procedures. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and as part of a team. - Proficiency in accounting software and systems. Please note that the Code for this position is TMLG and it falls under the Finance and Administration Department. Kindly verify all the details directly with the employer through their official channels before applying. As an Accountant at our company, you will be responsible for managing and processing accounts payable and receivable transactions accurately and in a timely manner. You will play a key role in ensuring compliance with financial regulations and company policies. Additionally, you will coordinate with internal teams to facilitate the smooth execution of financial operations. In case of any accounting discrepancies or issues, you will analyze and resolve them promptly. Keeping accurate and up-to-date financial records and reports will also be part of your responsibilities. Moreover, you will provide support to the finance team in various accounting tasks and projects. Key Responsibilities: - Manage and process accounts payable and receivable transactions accurately and timely. - Ensure compliance with financial regulations and company policies. - Coordinate with internal teams for smooth execution of financial operations. - Analyze and resolve accounting discrepancies and issues promptly. - Maintain accurate and up-to-date financial records and reports. - Support the finance team in various accounting tasks and projects. Qualifications Required: - Bachelor's degree in Accounting or related field. - Minimum 2 years of experience in accounting, preferably in AP/AR roles. - Strong knowledge of accounting principles, practices, and procedures. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and as part of a team. - Proficiency in accounting software and systems. Please note that the Code for this position is TMLG and it falls under the Finance and Administration Department. Kindly verify all the details directly with the employer through their official channels before applying.